82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,721 GBP2024-07-31
2,962 GBP2023-07-31
Debtors
1,572 GBP2024-07-31
5,268 GBP2023-07-31
Cash at bank and in hand
23,240 GBP2024-07-31
29,711 GBP2023-07-31
Current Assets
24,812 GBP2024-07-31
34,979 GBP2023-07-31
Creditors
Amounts falling due within one year
21,531 GBP2024-07-31
31,796 GBP2023-07-31
Net Current Assets/Liabilities
3,727 GBP2024-07-31
3,809 GBP2023-07-31
Total Assets Less Current Liabilities
6,448 GBP2024-07-31
6,771 GBP2023-07-31
Net Assets/Liabilities
3,876 GBP2024-07-31
4,336 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3,874 GBP2024-07-31
4,334 GBP2023-07-31
Equity
3,876 GBP2024-07-31
4,336 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Office equipment
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,281 GBP2024-07-31
2,041 GBP2023-07-31
Office equipment
18,928 GBP2024-07-31
18,928 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,209 GBP2024-07-31
20,969 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,858 GBP2024-07-31
1,783 GBP2023-07-31
Office equipment
16,630 GBP2024-07-31
16,224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,488 GBP2024-07-31
18,007 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-08-01 ~ 2024-07-31
Office equipment
406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2024-07-31
258 GBP2023-07-31
Office equipment
2,298 GBP2024-07-31
2,704 GBP2023-07-31
Trade Debtors/Trade Receivables
1,572 GBP2024-07-31
5,268 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,231 GBP2024-07-31
6,460 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,300 GBP2024-07-31
25,336 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31